Klubi Sportiv "Kastrioti" Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14421230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 SHTATOR 2014 ME NR FATURE 616332107 |